Civic Intelligence

Ohio Same Day Transportation Association

990EZ • Fiscal year 2013 • EIN 37-1588687

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
3687 Interchange RoadSavannah, GA 43204

(614) 246-4121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,181

Down $9,902 (-35%) from 2012

Net Assets

$15,181

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $3,000 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$26,243

Down $15,196 (-37%) from 2012

Expenses

Down

$39,145

Down $2,508 (-6.0%) from 2012

Net Income

Down

-$12,902

Down $12,688 (-5929%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $28,297Liabilities 2011: $02011Assets 2012: $28,083Liabilities 2012: $02012Assets 2013: $18,181Liabilities 2013: $3,000Net Assets 2013: $15,1812013Assets 2014: $11,516Liabilities 2014: $0Net Assets 2014: $11,5162014Assets 2015: $10,034Liabilities 2015: $0Net Assets 2015: $10,0342015Assets 2016: $8,363Liabilities 2016: $0Net Assets 2016: $8,3632016Assets 2017: $7,028Liabilities 2017: $0Net Assets 2017: $7,0282017Assets 2018: $6,379Liabilities 2018: $0Net Assets 2018: $6,3792018Assets 2019: $6,379Liabilities 2019: $02019Assets 2020: $6,380Liabilities 2020: $02020Assets 2021: $6,380Liabilities 2021: $0Net Assets 2021: $6,3802021Assets 2022: $6,380Liabilities 2022: $0Net Assets 2022: $6,3802022Assets 2023: $6,383Liabilities 2023: $0Net Assets 2023: $6,3832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$18,181
Liabilities$3,000
Net Assets$15,181
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,301Expenses 2011: $42,354Net Income 2011: -$4,0532011Revenue 2012: $41,439Expenses 2012: $41,653Net Income 2012: -$2142012Revenue 2013: $26,243Expenses 2013: $39,145Net Income 2013: -$12,9022013Revenue 2014: $7,026Expenses 2014: $10,691Net Income 2014: -$3,6652014Revenue 2015: $10Expenses 2015: $1,492Net Income 2015: -$1,4822015Revenue 2016: $7Expenses 2016: $1,678Net Income 2016: -$1,6712016Revenue 2017: $5Expenses 2017: $1,340Net Income 2017: -$1,3352017Revenue 2018: $1Expenses 2018: $650Net Income 2018: -$6492018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $1Net Income 2022: $02022Revenue 2023: $3Expenses 2023: $0Net Income 2023: $32023Revenue 2024: $3Expenses 2024: $6,386Net Income 2024: -$6,3832024

Highlighted filing

2013

Revenue$26,243
Expenses$39,145
Net Income-$12,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$26,243
Mission and Program Overview

Mission

To serve the same day delivery industry through lobbying, education and public outreach

Serve the same-day delivery industry through lobbying, education, and public outreach.

Program Services

DescriptionGrantsExpenses
LOBBYING TO INFLUENCE PENDING LEGISLATION AND REGULATION THAT AFFECTS THE SAME-DAY DELIVERY INDUSTRY.$0$0
EDUCATING SAME DAY-DELVIERY INDUSTRY PARTICIPANTS$0$0
PROMOTING SAME-DAY TRANSPORTATION INDUSTRY TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF THOMASPresident-$0--
RONALD T DILLARDTreasurer-$0--
RONALD T DILLARDSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$36,879
Section 527 Activity Spending$0
Filing and Contact Details

Filer

EIN
37-1588687
Phone
6142464121

Signing Officer

Name
Ronald Dillard
Title
Secretary
Phone
6142464121
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Ary
Phone
6144863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 68.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: lobby support contributions. Amount: 25,800. Description: meeting fees. Amount: 375. Total to form 990-ez, line 8: 26,175.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card charges. Amount: 575. Description: meeting expenses. Amount: 627. Description: office supplies. Amount: 177. Description: marketing expense. Amount: 440. Description: dues refunded. Amount: 447. Total to form 990-ez, line 16: 2,266.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables from members. Beg. Of year amount: 3,349. End of year amount: 25.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: trade accounts payable. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD T DILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06142464121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103687 INTERCHANGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036879
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018181
IRS990EZ/GrossReceiptsAmt026243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD T DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD T DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02266
IRS990EZ/OtherRevenueTotalAmt026175
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE SAME-DAY DELIVERY INDUSTRY THROUGH LOBBYING, EDUCATION, AND PUBLIC OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOBBYING TO INFLUENCE PENDING LEGISLATION AND REGULATION THAT AFFECTS THE SAME-DAY DELIVERY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING SAME DAY-DELVIERY INDUSTRY PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING SAME-DAY TRANSPORTATION INDUSTRY TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039145
IRS990EZ/TotalRevenueAmt026243
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt036879
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SPONSOR OF LEGISLATION REGARDING WORKER CLASSIFICATION THAT WOULD ELIMINATE THE POTENTIAL INCREASE IN THE COST AND COMPLEXITY OF CONDUCTING BUSINESS IN OHIO FROM FUTURE LEGISLATION DETRIMENTAL TO THE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOBBY SUPPORT CONTRIBUTIONS. AMOUNT: 25,800. DESCRIPTION: MEETING FEES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 26,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 575. DESCRIPTION: MEETING EXPENSES. AMOUNT: 627. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 440. DESCRIPTION: DUES REFUNDED. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 2,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES FROM MEMBERS. BEG. OF YEAR AMOUNT: 3,349. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRADE ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142464121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO SAME DAY TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0371588687
ReturnHeader/Filer/PhoneNum06142464121
ReturnHeader/Filer/USAddress/AddressLine103687 INTERCHANGE ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522370901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARY ROEPCKE MULCHAEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO MIRANOVA PLACE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144863600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E ARY
ReturnHeader/ReturnTs02014-02-24T16:53:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,181
Liabilities
$3,000
Net assets
$15,181
Revenue
$26,243
Expenses
$39,145
Net income
-$12,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.39$6.38
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.00$6.38$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.00$6.38$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$6.38$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$6.38$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.00$0.65$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.01$1.34$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.01$1.68$1.67
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.01$1.49$1.48
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$0.00$11.5$7.03$10.7$3.67
2013Detailed filing. Detailed filing data is available for this year.$18.2$3.00$15.2$26.2$39.1$12.9
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$41.4$41.7$0.21
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$38.3$42.4$4.05